Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | GPMKHA/2019-20/R/6 | 14,000 | 06/08/2019 | GPMKHA/2019-20/P/2 | 30,000 | 19/08/2019 | NOAPS/2019-20/C/4 | 45,150 | ||||||
09/08/2019 | FFC/2019-20/R/4 | 6,160 | 06/08/2019 | MMSGVY/2019-20/P/4 | 78,300 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/7 | 6,000 | 06/08/2019 | MMSGVY/2019-20/P/5 | 60,000 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/8 | 9,600 | 06/08/2019 | MMSGVY/2019-20/P/6 | 30,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/14 | 12,250 | 07/08/2019 | MMSGVY/2019-20/P/7 | 74,800 | |||||||||
16/08/2019 | NOAPS/2019-20/R/15 | 2,800 | 19/08/2019 | MMSGVY/2019-20/P/8 | 300,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/16 | 4,550 | 20/08/2019 | NOAPS/2019-20/P/5 | 45,150 | |||||||||
16/08/2019 | NOAPS/2019-20/R/17 | 22,050 | 20/08/2019 | NOAPS/2019-20/P/6 | 45,150 | |||||||||
20/08/2019 | NOAPS/2019-20/R/18 | 27,021 | 21/08/2019 | MMSGVY/2019-20/P/9 | 98,000 | |||||||||
20/08/2019 | NOAPS/2019-20/R/19 | 21,979 | 27/08/2019 | MMSGVY/2019-20/P/10 | 350,000 | |||||||||
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